| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20190790
|
Monika Pribišová - MON |
30.6.2026 |
18,90 EUR s DPH |
|
DF20250535
|
František Ďurina |
29.7.2025 |
36,90 EUR s DPH |
|
DF20250534
|
Rebeka d-interiér, s.r.o. |
24.7.2025 |
1 111,20 EUR s DPH |
|
DF20250533
|
BOZPO, s.r.o. |
23.7.2025 |
575,64 EUR s DPH |
|
DF20250530
|
ORVA color s.r.o. |
17.7.2025 |
150,15 EUR s DPH |
|
DF20250532
|
RM Gastro - JAZ s.r.o. |
17.7.2025 |
976,37 EUR s DPH |
|
DF20250531
|
ELITEX s.r.o. |
17.7.2025 |
318,00 EUR s DPH |
|
DF20250529
|
Romana Bakusová - BAROMA |
15.7.2025 |
293,40 EUR s DPH |
|
DF20250528
|
STAVEBNINY BaR spol. s r. o. |
15.7.2025 |
143,54 EUR s DPH |
|
DF20250527
|
AEV - system, s.r.o. |
15.7.2025 |
1 168,50 EUR s DPH |
|
DF20250526
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
2 382,56 EUR s DPH |
|
DF20250525
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
707,53 EUR s DPH |
|
DF20250524
|
ASC Applied Software Consultants, s.r.o. |
10.7.2025 |
172,00 EUR s DPH |
|
DF20250523
|
DIMEX - SLOVENSKO, s.r.o. |
10.7.2025 |
55,32 EUR s DPH |
|
DF20250522
|
Romana Bakusová - BAROMA |
08.7.2025 |
979,12 EUR s DPH |
|
DF20250520
|
Peter Pavlíček - Eservis |
08.7.2025 |
86,10 EUR s DPH |
|
DF20250521
|
Slovenský plynárenský priemysel, a.s. |
08.7.2025 |
2 672,10 EUR s DPH |
|
DF20250518
|
Wolfert, s. r. o. |
07.7.2025 |
4 187,80 EUR s DPH |
|
DF20250516
|
UBYFO-SERVIS s.r.o. |
07.7.2025 |
132,77 EUR s DPH |
|
DF20250517
|
KadernickyServis s.r.o. |
07.7.2025 |
941,36 EUR s DPH |
|
DF20250513
|
Slovnaft, a.s. |
04.7.2025 |
277,90 EUR s DPH |
|
DF20250515
|
SLOVAK TELEKOM a.s |
04.7.2025 |
106,38 EUR s DPH |
|
DF20250514
|
SLOVAK TELEKOM a.s |
04.7.2025 |
59,10 EUR s DPH |
|
DF20250512
|
Obchodná akadémia |
03.7.2025 |
30,00 EUR s DPH |
|
DF20250509
|
CLEAN TONERY, s.r.o. |
02.7.2025 |
540,52 EUR s DPH |
|
DF20250510
|
Asseco Solutions, a.s. |
02.7.2025 |
293,97 EUR s DPH |
|
DF20250511
|
OMV |
02.7.2025 |
91,25 EUR s DPH |
|
DF20250501
|
Osobnyudaj.sk - TN, s.r.o. |
01.7.2025 |
50,40 EUR s DPH |
|
DF20250499
|
TIMES SP 02 s.r.o. |
01.7.2025 |
18,99 EUR s DPH |
|
DF20250496
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
01.7.2025 |
983,41 EUR s DPH |
|
DF20250507
|
Klaudia Arvayová Sedlárová |
01.7.2025 |
330,00 EUR s DPH |
|
DF20250497
|
CHRIEN s.r.o. |
01.7.2025 |
101,39 EUR s DPH |
|
DF20250495
|
Fatra TIP s.r.o. |
01.7.2025 |
983,12 EUR s DPH |
|
DF20250493
|
SHP a.s. |
01.7.2025 |
48,87 EUR s DPH |
|
DF20250503
|
Slovenský plynárenský priemysel, a.s. |
01.7.2025 |
840,00 EUR s DPH |
|
DF20250494
|
Pekáreň PODHORIE, s. r. o. |
01.7.2025 |
125,25 EUR s DPH |
|
DF20250506
|
OSČ MONČEK s. r. o. |
01.7.2025 |
31,60 EUR s DPH |
|
DF20250492
|
TORMÄS |
01.7.2025 |
3 439,02 EUR s DPH |
|
DF20250505
|
Slovenský plynárenský priemysel, a.s. |
01.7.2025 |
314,00 EUR s DPH |
|
DF20250504
|
Slovenský plynárenský priemysel, a.s. |
01.7.2025 |
100,00 EUR s DPH |
|
DF20250502
|
Slovenský plynárenský priemysel, a.s. |
01.7.2025 |
416,00 EUR s DPH |
|
DF20250508
|
Terézia Valovičová |
01.7.2025 |
220,26 EUR s DPH |
|
DF20250500
|
Alto Slovakia spol. s r.o. |
01.7.2025 |
226,34 EUR s DPH |
|
DF20250498
|
CMT Group s. r. o. |
01.7.2025 |
24,36 EUR s DPH |
|
DF20250488
|
TIMES SP 02 s.r.o. |
30.6.2025 |
40,00 EUR s DPH |
|
DF20250481
|
CHRIEN s.r.o. |
30.6.2025 |
154,34 EUR s DPH |
|
DF20250480
|
CHRIEN s.r.o. |
30.6.2025 |
453,51 EUR s DPH |
|
DF20250479
|
CHRIEN s.r.o. |
30.6.2025 |
9,76 EUR s DPH |
|
DF20250482
|
SHP a.s. |
30.6.2025 |
58,64 EUR s DPH |
|
DF20250491
|
ZASAH 7 s.r.o. |
30.6.2025 |
123,00 EUR s DPH |
